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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
312762 2290 2023-04-13 11:39:29+00 52 52 0 0 1 2023-05-24 16:38:08.596+00 2023-05-24 16:38:08.599+00 276 276 13/04/2023 08:39-FZL1I25-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-312762 expense
243696 2290 2023-03-01 14:28:23+00 48.5 48.5 0 0 1 2023-04-03 21:25:18.695+00 2023-04-03 21:25:18.699+00 310 310 01/03/2023 11:28-JBB5J02-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-243696 expense
243699 2290 2023-03-01 13:51:03+00 44.4 44.4 0 0 1 2023-04-03 21:25:23.007+00 2023-04-03 21:25:23.011+00 310 310 01/03/2023 10:51-JBA7J45-5999542 SP 300 - km 314+000 - Leste - Agudos 5999542 DES-243699 expense
243709 2290 2023-03-01 09:44:15+00 82.17 82.17 0 0 1 2023-04-03 21:25:34.72+00 2023-04-03 21:25:34.725+00 310 310 01/03/2023 06:44-EIL3H43-5999542 SP 294 - km 551+500 - OESTE - Parapua 5999542 DES-243709 expense
243719 2290 2023-03-01 09:49:06+00 17.2 17.2 0 0 1 2023-04-03 21:25:46.272+00 2023-04-03 21:25:46.276+00 310 310 01/03/2023 06:49-JBA5F56-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243719 expense
243720 2290 2023-03-01 09:55:50+00 25.8 25.8 0 0 1 2023-04-03 21:25:47.724+00 2023-04-03 21:25:47.731+00 310 310 01/03/2023 06:55-JBA7A27-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243720 expense
243725 2290 2023-01-09 23:46:33+00 25.2 25.2 0 0 1 2023-04-03 21:25:53.268+00 2023-04-03 21:25:53.277+00 310 310 09/01/2023 20:46-FLA5G16-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243725 expense
243734 2290 2023-03-03 20:28:47+00 32.4 32.4 0 0 1 2023-04-03 21:26:03.992+00 2023-04-03 21:26:03.997+00 310 310 03/03/2023 17:28-JBA7A20-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-243734 expense
243740 2290 2023-03-03 23:23:06+00 93.6 93.6 0 0 1 2023-04-03 21:26:12.388+00 2023-04-03 21:26:12.393+00 310 310 03/03/2023 20:23-RVT4E99-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-243740 expense
243743 2290 2023-03-03 18:29:31+00 85.69 85.69 0 0 1 2023-04-03 21:26:16.043+00 2023-04-03 21:26:16.052+00 310 310 03/03/2023 15:29-JBA5I02-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243743 expense